Paid

Invoice فاتورة

From:

Muscat - Bowsher - Ghalla Industry

info@digitaleyes-it.com
78681234

Invoice فاتورة Number INV-0104
Invoice فاتورة Date 18 December 2023
Total Due الاجمالي النهائي 0.00OMR
To:
عبدالعزيز منصور سيف العامري

بوشر فلج الشام

9212 7838

Hrs/Qty الكمية Service الخدمات Rate/Price سعرAdjust النسبةSub Total
1 6x Camera 5MP Fixed Lens (Day, Night Vision)-1TB HDD -8Channel DVR - Cabinet 2U - 70MTRS Coaxial wires with Connector and Installation
149.00OMR0%149.00OMR
1 Warranty 1 Year

Warranty for The Device Only

0.00OMR0.00%0.00OMR
Sub Total 149.00OMR
Tax 0.00OMR
Paid -149.00OMR
Total Due الاجمالي النهائي 0.00OMR